Animal-Related
(D30)
IRS Verified
DX Registered
990 on File
FLOYD FELINES INC
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Floyd Felines is to (1) spay and neuter as many cats as possible to cut down on the number of cats taken in at Floyd County Animal Control and 8 other animal controls in our area.
Financial Overview — FY 2025
$509K
Total Revenue
$449K
Total Expenses
$120K
Net Assets
0
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
3.21x
Liability-to-Asset
0.0%
Revenue Diversification
93.1%
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
0.0% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 6.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
41.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.6% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.9% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $509K | $449K | $120K | 0.0% | 0 |
| 2024 | $361K | $366K | $36K | 0.0% | 0 |
| 2023 | $355K | $321K | $28K | 100.0% | 0 |
| 2022 | $324K | $315K | $0 | 100.0% | 0 |
| 2021 | $286K | $293K | N/A | — | 0 |
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